Total spending
25.83 Mn.
115 suppliers · spent between 2018 and 2026
Direct purchases
7.57 Mn.
352 purchases
Offline purchases
1.63 Mn.
4 purchases
Tenders
16.64 Mn.
7 procedures · 8 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
35.6%
9.20 Mn. of 25.83 Mn. without a tender
National median: 33.4%
Ranked 1,959 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.16% of everything spent in SUCEAVA county · Ranked 131 of 559 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 77; the other 65 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | ITALSCAVI BUCOVINA SRL CUI: 36496925 | — | — | 6,165,287 | 6,165,287 | 23.9% | 1 |
| 2 | CASA DESIGN SRL CUI: 14412788 | 438,420 | 322,950 | 3,972,671 | 4,734,041 | 18.3% | 6 |
| 3 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | — | — | 3,972,671 | 3,972,671 | 15.4% | 1 |
| 4 | EXPRO-TURISM-CONSTRUCTII SRL CUI: 5526210 | — | — | 1,507,057 | 1,507,057 | 5.8% | 1 |
| 5 | PROTEUS SRL CUI: 11284986 | 667,300 | — | — | 667,300 | 2.6% | 8 |
| 6 | VODAFONE ROMANIA SA CUI: 8971726 | — | 637,965 | — | 637,965 | 2.5% | 1 |
| 7 | MOROSANU C NICOLAE-SILVIU INTREPRINDERE INDIVIDUALA CUI: 31454686 | 315,278 | 238,232 | 77,911 | 631,421 | 2.4% | 4 |
| 8 | EDILITARE DLR SOCIETATE CU RASPUNDERE LIMITATA CUI: 38519537 | 619,429 | — | — | 619,429 | 2.4% | 9 |
| 9 | RITMIC COM SRL CUI: 5505985 | 605,173 | — | — | 605,173 | 2.3% | 13 |
| 10 | SDG TECHNOLOGY SRL CUI: 39222649 | 191,053 | — | 294,147 | 485,200 | 1.9% | 39 |
The share is taken of the 25.83 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41245761 | PROIECT RPD SRL CUI: 36383268 | 71332000-4 | 23.09.2026 | 3,000 |
| Contract object: intocmire documentatii studii geotehnice pentru amenajare parcuri fotovoltaice si baterii de stocare | ||||
| DA41006050 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | 44423450-0 | 18.08.2026 | 1,822 |
| Contract object: placuta inregistrare pha tipb 340x200 mm utilaje/tractoare ,ambutisat, conform sr13600 si oug 181 | ||||
| DA40996775 | SDG SECURITY SERVICES SRL CUI: 39222576 | 50610000-4 | 14.08.2026 | 8,000 |
| Contract object: mentenanta sistem alarma antiefractie si sistem cctv | ||||
| DA40984009 | SDG TECHNOLOGY SRL CUI: 39222649 | 44423000-1 | 13.08.2026 | 3,621 |
| Contract object: consumabile si periferice | ||||
| DA40914191 | TOP CONSTRUCT SRL CUI: 15147477 | 50000000-5 | 30.07.2026 | 3,716 |
| Contract object: etansare cilindri buldoexcavator | ||||
| DA40859173 | SDG SECURITY SERVICES SRL CUI: 39222576 | 50000000-5 | 21.07.2026 | 3,057 |
| Contract object: recablare si inlocuire echipamente | ||||
| DA40833667 | SDG TECHNOLOGY SRL CUI: 39222649 | 30232110-8 | 16.07.2026 | 18,935 |
| Contract object: konica minolta bizhub 301i | ||||
| DA40769662 | NICO PROFI CONSTRUCT SRL CUI: 17652408 | 03451100-7 | 06.07.2026 | 3,702 |
| Contract object: achizitie de materiale si produse horticole destinate amenajarii si intretinerii spatiilor verzi | ||||
| DA40720715 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | 48000000-8 | 29.06.2026 | 50,000 |
| Contract object: infoscim | ||||
| DA40637593 | SDG TECHNOLOGY SRL CUI: 39222649 | 44423000-1 | 16.06.2026 | 3,994 |
| Contract object: pachet articole pentru functionare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2123461 | VODAFONE ROMANIA SA CUI: 8971726 | 45310000-3 | 29.02.2024 | 637,965 |
| Contract object: executie lucrari aferente obiectivului intitulat modernizarea sistemului de iluminat public stradal, in comuna capu campului, judetul suceava - etapa ii | ||||
| DAN2065467 | CASA DESIGN SRL CUI: 14412788 | 45233120-6 | 13.12.2023 | 322,950 |
| Contract object: executia lucrarilor aferente proiectului intitulat modernizare drum comunal in comuna capu campului, judetul suceava | ||||
| DAN1610485 | MOROSANU C NICOLAE-SILVIU INTREPRINDERE INDIVIDUALA CUI: 31454686 | 55524000-9 | 11.01.2022 | 238,232 |
| Contract object: furnizare si distributie pachet alimentar pentru scoala gimnaziala ioan barbir din comuna capu campului, judetul suceava, in cadrul programului-pilot de acordare a unui supliment alimentar pentru prescolarii si elevii din 150 de unitati de invatamant preuniversitar de stat - servicii incluse pe anexa nr.2 din legea 98/2016, procedura proprie conform art.111-(1)) | ||||
| DAN1542953 | ELECTRO FRECVENT SRL CUI: 40749775 | 45310000-3 | 07.10.2021 | 429,896 |
| Contract object: executia lucrarilor aferente obiectivului intitulat modernizarea sistemului de iluminat stradal in comuna capu campului, judetul suceava (achizitionarea si instalarea unui numar de 350 de corpuri de iluminat cu led si achizitionarea si instalarea sistemului de dimare/telegestiune) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106553 | procedura simplificata | 30232000-4 | 28.06.2024 | 492,147 |
| Contract object: furnizare produse aferente proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna capu campului, judetul suceava | ||||
| SCNA1096359 | procedura simplificata | 45233120-6 | 12.12.2023 | 7,945,343 |
| Contract object: reabilitare si modernizare drumuri comunale in comuna capu campului, judetul suceava | ||||
| SCNA1048411 | procedura simplificata | 15811511-1 | 07.01.2021 | 77,911 |
| Contract object: furnizare si distributie pachet alimentar pentru scoala gimnaziala ion barbir, comuna capu campului, judetul suceava in cadrul programului-pilot de acordare a unui suport alimentar pentru prescolarii si elevii din 150 de unitati de invatamant preuniversitar de stat | ||||
| SCNA1036651 | procedura simplificata | 45210000-2 | 11.05.2020 | 1,507,057 |
| Contract object: proiectare si executie lucrari in cadrul proiectului: sediu primarie in comuna capu campului, judetul suceava | ||||
| SCNA1028465 | procedura simplificata | 45232150-8 | 29.11.2019 | 6,165,287 |
| Contract object: executia lucrarilor de extindere retea publica de apa si retea publica de apa uzata in localitatea capu campului in cadrul proiectului extindere retele de canalizare si alimentare cu apa in comuna capu campului, judetul suceava | ||||
| SCNA1018753 | procedura simplificata | 16700000-2 | 27.06.2019 | 159,000 |
| Contract object: achizitie utilaje pentru dotarea serviciilor publice in comuna capu campului, judetul suceava, in cadrul proiectului finantat prin feadr, sm 19.2 achizitionarea de utilaje pentru dotarea serviciilor publice in comuna capu campului, judetul suceava, lot 2 - tractor cu remorca | ||||
| SCNA1012193 | procedura simplificata | 43310000-9 | 07.02.2019 | 290,550 |
| Contract object: achizitie utilaje pentru dotarea serviciilor publice in comuna capu campului, judetul suceava, in cadrul proiectului finantat prin feadr, sm 19.2 achizitionarea de utilaje pentru dotarea serviciilor publice in comuna capu campului, judetul suceava, lot 1 - buldoexcavator, lot 2 - tractor cu remorca | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/16031763/api/v1/authorities/16031763/spend/api/v1/authorities/16031763/scores/api/v1/authorities/16031763/benchmarks/api/v1/authorities/16031763/county/api/v1/red-flags/by-authority/16031763/api/v1/authorities/16031763/years/api/v1/authorities/16031763/cpv/api/v1/authorities/16031763/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders